Mercy Housing West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,015,631 | 5,218,416 | 1,797,215 | 60.5 | 0% |
| 2021 | 10,621,235 | 7,931,456 | 2,689,779 | 43.9 | 13% |
| 2022 | 7,567,892 | 7,550,143 | 17,749 | 46.1 | 13% |
| 2023 | 8,854,577 | 6,330,032 | 2,524,545 | 69.4 | 0% |
In its most recent public year (2023), this organization brought in $2,524,545 more than it spent. Its reserves stood at about 69.4 months of spending, up from 60.5 in 2020. Staff pay was 0% of spending. $1,045,256 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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